Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014027_141022FTO_344048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOUPARAN JH-16-014-027-006/535
(PADADIA) 		3416014000NRG23Z141020221196477 14/10/2022 CHANDA DEVI 3416014WL039066 CHANDA DEVI 00048 BKID0004803 216 216 Processed 18/10/2022 S79757481 CHANDA DEVI ()
2 CHOUPARAN JH-16-014-027-006/570
(PADADIA) 		3416014000NRG23Z141020221196479 14/10/2022 KANCHAN DEVI 3416014WL039066 KANCHAN DEVI 00048 BKID0004803 216 216 Processed 18/10/2022 S79757481 KANCHAN DEVI ()
SubTotal 432 432
3 CHOUPARAN JH-16-014-027-006/461
(PADADIA) 		3416014000NRG23Z141020221196476 14/10/2022 SAJAN KUMAR RAJ 3416014WL039066 SAJAN KUMAR RAJ 00415 SBIN0012631 216 216 Processed 18/10/2022 S79757481 SAJAN KUMAR RAJ ()
4 CHOUPARAN JH-16-014-027-006/540
(PADADIA) 		3416014000NRG23Z141020221196478 14/10/2022 RENU DEVI 3416014WL039066 RENU DEVI 00415 SBIN0012631 216 216 Processed 18/10/2022 S79757481 RENU DEVI ()
SubTotal 432 432
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014027_141022FTO_344048 BANK OF INDIA BKID0004803 CHAUPARAN 432
2 CHOUPARAN JH3416014027_141022FTO_344048 State Bank of India SBIN0012631 CHOUPARAN 432

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